Sunshine Portal · Section
NM SALT & MINERALS INC
Purchase orders that Department of Transportation has placed with NM SALT & MINERALS INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $308,288.50
- Balance
- $172,437.14
Purchase Orders
7 POs with NM SALT & MINERALS INC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $308,288.50 | $135,851.36 | $172,437.14 |
| 0000440896 | LN23, ROCK SALT-VAUGH, TUCKER CHAVES, 575-626-7021, 1353 AIRPORT RD200@80.72 | 40805002417081AA | 08-07-2026 | $79,108.50 | $54,313.79 | $24,794.71 |
| 0000443030 | Bulk Road Salt (Santa Fe Patrol) QTY 750 Tons @ $102.06 | 40805002417081AA | 09-16-2026 | $76,545.00 | $0.00 | $76,545.00 |
| 0000443012 | ITEM041 ROCK SALT DELIVERED TO TIJERAS CONYON 500 TON @ $99.93 | 40805002417081AA | 09-16-2026 | $49,965.00 | $0.00 | $49,965.00 |
| 0000439653 | Bulk Road Salt QTY 500 Tons @ $90.38 | 40805002417081AA | 07-16-2026 | $45,190.00 | $45,032.73 | $157.27 |
| 0000440493 | Bulk Road Salt QTY 400 Tons @ $84.22 | 40805002417081AA | 07-31-2026 | $33,688.00 | $23,237.14 | $10,450.86 |
| 0000440523 | Bulk Road Salt QTY 150 Tons @ $95.00 | 40805002417081AA | 07-31-2026 | $14,250.00 | $13,267.70 | $982.30 |
| 0000443168 | Rock Salt Delivered to Moriarty Patrol QTY 100 Tons @ $95.42 | 40805002417081AA | 09-18-2026 | $9,542.00 | $0.00 | $9,542.00 |
Showing 1 to 7 of 7 entries
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